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ASPEED TECHNOLOGY INC . AND SUBSIDIARIES CONSOLIDATED BALANCE SHEETS ( In Thousands of New Taiwan Dollars ) ASSETS CURRENT ASSETS Cash and cash equivalents Financial assets at fair value through profit or loss - current Trade receivable , net Receivables from related parties , net Inventories Prepayments and other current assets Total current assets NON - CURRENT ASSETS Financial assets at fair value through profit or loss - non - current Property , plant and equipment Right - of - use assets Goodwill Other Intangible assets , net Deferred tax assets Refundable deposits Other non - current assets Total non - current assets TOTAL June 30 , 2021 Reviewed Amount $ 2,183,909 440,070 714,135 137,948 15.652 3.491.714 83,993 162,914 78,055 369,040 334,795 44,275 10,413 1.083.485 $ 4.575.199 % 48 10 15 3 76 2 4 24 December 31 , 2020 Audited Amount $ 1,548,713 166.062 92,218 % 352,850 10 515,341 14 2,675,184 42 4 72 43001 143,889 89,749 369,040 379,252 40,144 10.420 2,954 1,035.448 28 - 100 $ 3.710,632 100 June 30 , 2020 Reviewed Amount $ 1,603,881 339,816 702,796 213,737 18.422 2,878.652 156,196 103,010 369,040 386,261 34,460 10,393 1,059,360 % 41 9 18 5 73 4 3 9 10 1 - 27 $ 3,938,012 100 LIABILITIES AND EQUITY CURRENT LIABILITIES Short - term borrowings Short - term bills payable Trade payables Payables to related parties Accrued employees ' compensation and remuneration of directors Cash dividends payables Other payables Current tax liabilities . Provisions - current Lease liabilities - current Other current liabilities Total current liabilities NON - CURRENT LIABILITIES Deferred tax liabilities . Lease liabilities - non - current Provisions - non - current . Total non - current liabilities Total liabilities SHAREHOLDERS ' EQUITY Capital Share capital Stock dividend to be distributed Total capital Capital surplus Retained earnings Legal reserve Special reserve Unappropriated earnings Total retained earnings Other equity Total equity TOTAL $ June 30 , 2021 Reviewed Amount 100.000 192,783 80,600 892,204 78,220 170,295 36,046 24,110 128.987 1.703,245 39,810 50,696 6,447 96.953 1,800,198 343,155 108,367 451,522 1,269,301 470,328 45,891 572,706 1,088,925 ( 34.747 ) 2,775,001 $ 4.575.199 % 2 S 4 2 19 2 4 1 - 37 2 39 December 31 , 2020 Audited 100 세 의원 - 미지 의 더 혜 Amount 87,414 13,208 121,913 54,349 149,615 32,809 23,939 106,349 589,596 49,209 61,702 6,447 117,358 706,954 343,200 343,200 1.273.540 369,858 34.592 1,028,380 1,432,830 ( 45,892 ) 3,003,678 % 3 1 16 1 1 1 9 9 이에 34 10 1 28 39 ( 1 ) 81 $ 3,710,632 100 $ June 30 , 2020 Reviewed Amount 440,000 149,909 248,780 4,571 78,150 51,500 151,240 30,146 23,999 94,418 1.272.713 57,791 73,917 6.447 138,155 1,410,868 342,248 92.361 434,609 1,183,201 369,858 34,592 564,662 969,112 ( 59.778 ) 2,527,144 $ 3.938,012 % 11 4 6 - 2 - 1 4 1 1 32 36 30 유의미 의 10 14 25 ( 2 ) 64 100